Schedule E1: Loans Received
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
09/02/2019 | $ 126.34 | $ 126.34 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
09/02/2019 | $ 61.07 | $ 61.07 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
09/05/2019 | $ 40.00 | $ 40.00 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
09/15/2019 | $ 43.95 | $ 43.95 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
09/27/2019 | $ 8.94 | $ 8.94 | |
| Walker, Wendell Scott 2432 Indian Hill Road Lynchburg, VA 24503 |
09/27/2019 | $ 3.76 | $ 3.76 | |
| 6 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2019 - 09/30/2019
